Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — |
13,058,391,000
JPY
|
— | — |
12,850,338,000
JPY
|
— |
10,341,989,000
JPY
|
— | — | — |
| Cost of sales | — | — |
11,292,927,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,765,463,000
JPY
|
— | — |
1,800,850,000
JPY
|
— |
1,513,349,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Transportation costs | — | — | — | — | — |
724,372,000
JPY
|
— |
545,430,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
94,793,000
JPY
|
— | — |
76,553,000
JPY
|
— |
76,163,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
37,803,000
JPY
|
— |
35,765,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — |
1,490,000
JPY
|
— |
1,890,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
34,325,000
JPY
|
— |
29,950,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
15,306,000
JPY
|
— |
18,123,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,250,998,000
JPY
|
— | — |
1,223,782,000
JPY
|
— |
1,016,346,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
514,464,000
JPY
|
— | — |
577,068,000
JPY
|
— |
497,002,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — |
3,789,000
JPY
|
— | — |
244,000
JPY
|
— |
378,000
JPY
|
— | — | — |
| Dividend income | — | — |
8,982,000
JPY
|
— | — |
8,982,000
JPY
|
— |
9,104,000
JPY
|
— | — | — |
| Non-operating income | — | — |
221,025,000
JPY
|
— | — |
111,732,000
JPY
|
— |
82,472,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
27,233,000
JPY
|
— | — |
26,947,000
JPY
|
— |
30,318,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
32,739,000
JPY
|
— | — |
30,930,000
JPY
|
— |
67,121,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
702,750,000
JPY
|
— | — |
657,870,000
JPY
|
— |
512,353,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — |
35,000
JPY
|
— | — |
35,000
JPY
|
— |
42,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
35,000
JPY
|
— | — |
35,000
JPY
|
— |
35,654,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Impairment losses | — | — |
6,846,000
JPY
|
— | — |
6,846,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
10,039,000
JPY
|
— | — |
10,039,000
JPY
|
— |
35,029,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
692,746,000
JPY
|
— | — |
647,866,000
JPY
|
— |
512,977,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
113,224,000
JPY
|
— | — |
106,035,000
JPY
|
— |
68,388,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
101,371,000
JPY
|
— | — |
101,418,000
JPY
|
— |
98,091,000
JPY
|
— | — | — |
| Income taxes | — | — |
214,596,000
JPY
|
— | — |
207,453,000
JPY
|
— |
166,480,000
JPY
|
— | — | — |
| Profit (loss) |
440,412,000
JPY
|
— |
478,150,000
JPY
|
— |
440,412,000
JPY
|
440,412,000
JPY
|
440,412,000
JPY
|
346,497,000
JPY
|
346,497,000
JPY
|
346,497,000
JPY
|
346,497,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
9,245,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
468,904,000
JPY
|
468,904,000
JPY
|
468,904,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
30,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,071,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
36,459,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
514,609,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
505,871,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,737,000
JPY
|
— | — | — | — | — | — | — | — |